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PROPOSED APPROPRIATIONS ESTIMATED EXPENDED APPROP- APPROPRIATION DURING RIATION 1968-69 1966-67 1967-68 INCREASE DECREASE ADMINISTRATION TOTAL INSTRUCTIONAL COST OPERATION AND MAINTENANCE OF SCHOOL PLANT ~NSURANCE AND RENT CAPITAL OUTLAY ClTYtS SHARE ~OR OPERATION OF BURLEY ALL OTHER ITEMS TOTALS 121,438,00 119,165.73 i02,670.00 18,768.00 3~378~087.00 2~331~472.30 2,867,928.00 510,159.00 440~002.00 321,134. tl 377,631.00 62~371.00 33~035.00 18~531.42 27,236.00 5,799.00 115~717.00 138~446.84 78,236.00 37~481.00 0 7%694.53 0 0 500.00 795.55 0 500.00 $4,088~779.00 $3,00%240.4853,453,701.00 $635,078.00 0 0 0 0 0 0 0 0 ESTIMATED REVENUES: OTHER EDUCATIONAL COSTS ESTIMATED RECEIVED REVENUE DURING 1968-59 t966/67 ESTIMATED REVENUE 1967-68 iNCREASE DECREASE REAL ESTATE ASSESSMENTS - $65,900,OO0. O0 TANGfBLE PERSONAL PROPERTY $14,OO0~O00.00 CORPORATION COMMISSION ASSESSMENTS $ 6~80%000.00 TOTAL REVENUE FROM TAXES 39,540.00 50~400.00 8,400.00 10,400.00 4,080.00 5¢200.00 $66~000.00 0 1%860.00 0 2,000.00 0 1,120,00 $13~980.00 EST I MATED EXPEND I TURES APPROP- APPROP- RIATION RIATION 1968-69 1967-68 INCREASE DECREASE CiTYtS PORTION OF OTHER EDUCATIONAL COSTS $52,020.00 $39,591.04. 966,000.00 0 $13,980.00 ANNUAL TAX LEVY CARRIED OVER REQUEST - UTILITIES BARRACKS RD. REFERRRD TO PLANN; COMM. REQUEST TO CLOSE STREETS REFERRED TO PLANN. COMM. BURLEY HIGH SCHOOL PROPOSITION FOUNTAIN CT. APTS. GRANTED UTILITIES PUBLIC HEARING SET RE: REZONING E. HIGH ST. FARMINGTON GARDENS APTS. GRANTED UTILITIES AN ORDINANCE ENTITLED "ANNUAL TAX LEVY IMPOSING TAXES ON PROPERTY AND MACHINERY AND TOOLS FOR THE PAYMENT OF INTEREST AND RETIREMENT ON THE CITY DEBT~ FOR THE SUPPORT OF THE CITY GOVERNMENT AND cITY SCHOOLS~ AND FOR OTHER PURPOSES" WAS OFFERED BY MR. HAGGERTY~ SECONDED BY MR. MOUNT, AND CARRIED OVER TO THE NEXT MEETING FOR CONSIDERATION. THE MAYOR INTRODUCED RONNIE HAMM, STUDENT MAYOR~ WHO PRESENTED PROPOSALS OF THE STUDENT CiTY COUNCIL. A REQUEST FOR UTILITIES TO SERVE A PROPOSED APARTMENT PROJECT AT BARRACKS ROAD AND GEORGETOWN ROAD was REFERRED TO THE PLANNI:NG COMMISSION FOR RECOMMENDATION. A REQUEST T'O CLOSE THE PORTION OF KELLY STREET NORTH OF POPLAR STREET~ AND A REQUEST TO CLOSE A PORTION OF MERIDIAN STREET~ BETWEEN MONTROSE AND ELLiOTT AVENUES WERE REFERRED TO THE PLANNING COMMISSION FOR RECOMMENDATION. A RESOLUTION WAS PRESENTED FROM THE ALBEMARLE COUNTY BOARD OF SUPERVISORS ACCEPTING THE PROPOSITION OF THE CITY CONCERNING BURLEY'HIGH SCHOOL~AND AGREEING TO PAY $700~000.00 FOR THE CITY'S iNTEREST ON OR BEFORE JUNE 30~ 1969. A COMMUNICATION WAS PRESENTED FROM THE PLANNING COMMISSION ADVISING THAT THE PROPOSED FOUNTAIN COURT APARTMENTS ARE IN AN AREA LIKELY TO BE ANNEXED IN THE NEAR FUTURE AND RECOMMENDING THAT THE LAND USE BE RESTRICTED TO R-3 ZONING. THE CiTY MANAGER RECOMMENDED THAT UTiLITiES BE GRANTED AS REQUESTED. ON MOTION BY MR. MOUNT~ SECONDED BY MR. RINEHART~ THE FOREGOING RECOMMENDATION WAS UNANIMOUSLY ADOPTED. A COMMUNICATION WAS PRESENTED FROM THE PLANNING COMMISSION RECOMMENDING THAT THE REQUEST FOR REZONING 1131 THROUGH 1141E. HIGH STREET BE D~NIED. A PUBLIC HEARING WAS SET FOR MAY 6, 1968 AT 7:30 P. M. TO CONSIDER THIS REQUEST. A COMMUNICATION WAS PRESENTED FROM THE PLANNING COMMISSION ADVISING THAT THE PROPOSED FARM1NGTON GARDENS APARTMENTS ARE IN AN AREA LIKELY TO BE ANNEXED IN THE NEAR FUTURE~ AND RECOMMENDING THAT THE LAND USE BE RESTRICTED TO R-3 ZONING. THE CiTY MANAGER RECOMMENDED THAT UTILITIES BE GRANTED FOR lOO UNITS WITH THE UNDER- STANDING THAT FUTURE APPLICATIONS FOR ADDITIONAL UNITS WILL BE CONSIDERED SEPARATELY.